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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.9 L
EMD Value
₹1.1 L
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-02/LSG/Deposit/2024-25
2024_CEPWD_435246_2
NIT NO 15 OF 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
90 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN JAYAL, MD RISL JAIPUR
₹1.1 L
Yes
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 03:19 PM Tender Title: Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-02/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_2
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-02/LSG/Deposit/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -3012722 5389377.50 -23.61 4116945.47 Fourty One Lakh Sixteen Thousand Nine Hundred and Fourty Five
2.00 M/s Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -3012758 5389377.50 -2.21 5270272.26 Fifty Two Lakh Seventy Thousand Two Hundred and Seventy Two
3.00 SUNDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -3012099 5389377.50 -25.45 4017780.93 Fourty Lakh Seventeen Thousand Seven Hundred and Eighty
4.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3012435 5389377.50 -21.55 4227966.65 Fourty Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Six
5.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3014832 5389377.50 -19.99 4312040.94 Fourty Three Lakh Tweleve Thousand Fourty
6.00 B D CONSTRUCTION (GSTN-NA) BID ID -3012137 5389377.50 -24.41 4073830.45 Fourty Lakh Seventy Three Thousand Eight Hundred and Thirty
7.00 MAA GAYATRI KIRPA CONSTRUCTION CO (GSTN-NA) BID ID -3012671 5389377.50 -21.99 4204253.39 Fourty Two Lakh Four Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SUNDER CONSTRUCTION COMPANY(4017780.93)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-02/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDER CONSTRUCTION COMPANY (BID ID -3012099) 4017780.93 L1
2 B D CONSTRUCTION (BID ID -3012137) 4073830.45 L2
3 SHREE RIDHKARAN DEVA RAM JAT (BID ID -3012722) 4116945.47 L3
4 MAA GAYATRI KIRPA CONSTRUCTION CO (BID ID -3012671) 4204253.39 L4
5 M/s Shiv Shakti Construction Company (BID ID -3012435) 4227966.65 L5
6 M/S RAMNARAYAN GODARA (BID ID -3014832) 4312040.94 L6
7 M/s Shri Ram Construction Co. (BID ID -3012758) 5270272.26 L7
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